Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_190823FTO_226003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-003-004/87-D
(BAMHANI AJMER) 		1713003003NRG24180820230187925 19/08/2023 shakun shukla 1713003003WL024588 shakun shukla 00048 BKID0009816 3094 3094 Processed 25/08/2023 728742725 shakunshukla (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-051-001/893
(PATANA) 		1713003051NRG24170820230187158 19/08/2023 kamta 1713003051WL024438 kamta 00089 CBIN0283726 3094 3094 Processed 25/08/2023 728742725 kamta (000000)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-036-001/10-D
(THANBARIYA) 		1713003036NRG24180820230188481 19/08/2023 SNEHALATA SONDHIYA 1713003036WL024685 SNEHALATA SONDHIYA 00165 IBKL0001759 2210 2210 Processed 25/08/2023 728742725 SNEHALATASONDHIYA (000000)
SubTotal 2210 2210
4 SIRMOUR MP-13-003-042-001/357
(BARO) 		1713003000NRG24180820230188297 19/08/2023 Bhurelal Rawat 1713003WL024653 Bhurelal Rawat 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728742725 BhurelalRawat (000000)
5 SIRMOUR MP-13-003-068-004/873
(GUHIYA) 		1713003000NRG24180820230188080 19/08/2023 Manvati Kol 1713003WL024613 Manvati Kol 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742725 ManvatiKol (000000)
6 SIRMOUR MP-13-003-091-001/1186
(SHAHPUR) 		1713003091NRG24180820230188271 19/08/2023 Rajesh 1713003091WL024649 Rajesh 00176 IDIB000B556 663 663 Processed 25/08/2023 728742725 Rajesh (000000)
7 SIRMOUR MP-13-003-091-001/1198
(SHAHPUR) 		1713003091NRG24180820230188273 19/08/2023 Sambhu nath 1713003091WL024649 Sambhu nath 00176 IDIB000B556 663 663 Processed 25/08/2023 728742725 Sambhunath (000000)
8 SIRMOUR MP-13-003-094-001/796
(HATWA) 		1713003094NRG24180820230188537 19/08/2023 shravan kumar mishra 1713003094WL024695 shravan kumar mishra 00176 IDIB000B556 2652 2652 Processed 25/08/2023 728742725 shravankumarmishra (000000)
9 SIRMOUR MP-13-003-094-001/833
(HATWA) 		1713003094NRG24180820230188545 19/08/2023 ramvidhta 1713003094WL024697 ramvidhta 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728742725 ramvidhta (000000)
SubTotal 11271 11271
10 SIRMOUR MP-13-003-017-002/186-A
(BADI HARAI) 		1713003000NRG24170820230187275 19/08/2023 Ramwati Kol 1713003WL024457 Ramwati Kol 00176 IDIB000S617 3094 3094 Processed 25/08/2023 728742725 RamwatiKol (000000)
11 SIRMOUR MP-13-003-031-001/1096
(BADHARA) 		1713003031NRG24180820230187981 19/08/2023 rambhora 1713003031WL024601 rambhora 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742725 rambhora (000000)
12 SIRMOUR MP-13-003-031-001/1110
(BADHARA) 		1713003031NRG24180820230187993 19/08/2023 Shivam namdev 1713003031WL024604 Shivam namdev 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742725 Shivamnamdev (000000)
13 SIRMOUR MP-13-003-031-001/1133
(BADHARA) 		1713003031NRG24180820230187976 19/08/2023 RAMSUMIRAN 1713003031WL024600 RAMSUMIRAN 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742725 RAMSUMIRAN (000000)
14 SIRMOUR MP-13-003-031-001/1141
(BADHARA) 		1713003031NRG24180820230187979 19/08/2023 bhagvaniya 1713003031WL024600 bhagvaniya 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742725 bhagvaniya (000000)
15 SIRMOUR MP-13-003-031-001/1154
(BADHARA) 		1713003031NRG24180820230187972 19/08/2023 marri 1713003031WL024599 marri 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742725 marri (000000)
16 SIRMOUR MP-13-003-031-001/1195
(BADHARA) 		1713003031NRG24180820230188123 19/08/2023 dilip 1713003031WL024621 dilip 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742725 dilip (000000)
SubTotal 24310 24310
17 SIRMOUR MP-13-003-087-001/31705486
(KARRIYA) 		1713003000NRG24180820230187318 19/08/2023 Lakshami kol 1713003WL024465 Lakshami kol 00354 PUNB0086800 2910 2910 Processed 25/08/2023 728742725 Lakshamikol (000000)
SubTotal 2910 2910
18 SIRMOUR MP-13-003-003-004/87-D
(BAMHANI AJMER) 		1713003003NRG24180820230187924 19/08/2023 shivendra ramkumar shukla 1713003003WL024588 shivendra ramkumar shukla 00415 SBIN0008283 3094 3094 Processed 25/08/2023 728742725 shivendraramkumarshukla (000000)
SubTotal 3094 3094
19 SIRMOUR MP-13-003-007-006/1002
(BARAHA MUDWAR) 		1713003007NRG24180820230188496 19/08/2023 INDRA KUMAR 1713003007WL024688 INDRA KUMAR 00415 SBIN0012180 2431 2431 Processed 25/08/2023 728742725 INDRAKUMAR (000000)
20 SIRMOUR MP-13-003-031-001/1157
(BADHARA) 		1713003031NRG24180820230187974 19/08/2023 neelesh 1713003031WL024599 neelesh 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742725 neelesh (000000)
21 SIRMOUR MP-13-003-031-001/1186
(BADHARA) 		1713003031NRG24180820230187984 19/08/2023 Dinesh vishwakarma 1713003031WL024601 Dinesh vishwakarma 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742725 Dineshvishwakarma (000000)
22 SIRMOUR MP-13-003-031-001/1192
(BADHARA) 		1713003031NRG24180820230188122 19/08/2023 Akhilesh 1713003031WL024621 Akhilesh 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742725 Akhilesh (000000)
23 SIRMOUR MP-13-003-031-001/1221
(BADHARA) 		1713003031NRG24180820230187997 19/08/2023 RAMA 1713003031WL024604 RAMA 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742725 RAMA (000000)
24 SIRMOUR MP-13-003-031-001/1224
(BADHARA) 		1713003031NRG24180820230188150 19/08/2023 RESHMA 1713003031WL024629 RESHMA 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742725 RESHMA (000000)
SubTotal 20111 20111
25 SIRMOUR MP-13-003-042-001/750
(BARO) 		1713003000NRG24180820230188308 19/08/2023 jawahar prasad tiwari 1713003WL024655 jawahar prasad tiwari 00468 UBIN0541800 3315 3315 Rejected 25/08/2023 728742725 Account closed
SubTotal 3315 3315
26 SIRMOUR MP-13-003-070-001/334-A
(PATHARI) 		1713003070NRG24180820230187548 19/08/2023 SHYAMBATI SAKET 1713003070WL024523 SHYAMBATI SAKET 00468 UBIN0546518 2873 2873 Processed 25/08/2023 728742725 SHYAMBATISAKET (000000)
SubTotal 2873 2873
27 SIRMOUR MP-13-003-068-004/873
(GUHIYA) 		1713003000NRG24180820230188081 19/08/2023 Rani Devi Kol 1713003WL024613 Rani Devi Kol 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742725 RaniDeviKol (000000)
28 SIRMOUR MP-13-003-068-004/875
(GUHIYA) 		1713003000NRG24180820230188082 19/08/2023 Anju kol 1713003WL024613 Anju kol 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742725 Anjukol (000000)
29 SIRMOUR MP-13-003-094-001/795
(HATWA) 		1713003094NRG24180820230188536 19/08/2023 dinesh dubey 1713003094WL024695 dinesh dubey 00468 UBIN0546658 2652 2652 Processed 25/08/2023 728742725 dineshdubey (000000)
30 SIRMOUR MP-13-003-102-001/254
(HARDIKHURD) 		1713003102NRG24190820230188684 19/08/2023 RAJNEESH PD 1713003102WL024738 RAJNEESH PD 00468 UBIN0546658 2873 2873 Processed 25/08/2023 728742725 RAJNEESHPD (000000)
31 SIRMOUR MP-13-003-102-001/254
(HARDIKHURD) 		1713003102NRG24190820230188685 19/08/2023 SARLA SAKET 1713003102WL024738 SARLA SAKET 00468 UBIN0546658 2873 2873 Processed 25/08/2023 728742725 SARLASAKET (000000)
SubTotal 10608 10608
32 SIRMOUR MP-13-003-031-001/1070
(BADHARA) 		1713003031NRG24180820230187701 19/08/2023 SUNEETA 1713003031WL024554 SUNEETA 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742725 SUNEETA (000000)
33 SIRMOUR MP-13-003-031-001/1169
(BADHARA) 		1713003031NRG24180820230188121 19/08/2023 Siydulari 1713003031WL024621 Siydulari 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742725 Siydulari (000000)
34 SIRMOUR MP-13-003-031-001/1190
(BADHARA) 		1713003031NRG24180820230187968 19/08/2023 Shivkumari tiwari 1713003031WL024598 Shivkumari tiwari 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742725 Shivkumaritiwari (000000)
35 SIRMOUR MP-13-003-031-001/681-B
(BADHARA) 		1713003031NRG24180820230187713 19/08/2023 BUTAN KOL 1713003031WL024555 BUTAN KOL 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742725 BUTANKOL (000000)
36 SIRMOUR MP-13-003-036-004/10-B
(THANBARIYA) 		1713003036NRG24180820230188483 19/08/2023 Satyanarayan 1713003036WL024685 Satyanarayan 00468 UBIN0561797 3094 3094 Processed 25/08/2023 728742725 Satyanarayan (000000)
SubTotal 17238 17238
37 SIRMOUR MP-13-003-031-001/1040
(BADHARA) 		1713003031NRG24180820230187964 19/08/2023 mahesh bhujava 1713003031WL024598 mahesh bhujava 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 maheshbhujava (000000)
38 SIRMOUR MP-13-003-031-001/1054
(BADHARA) 		1713003031NRG24180820230187709 19/08/2023 Karan 1713003031WL024555 Karan 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 Karan (000000)
39 SIRMOUR MP-13-003-031-001/1071
(BADHARA) 		1713003031NRG24180820230187702 19/08/2023 RAJKUMAR SAKET 1713003031WL024554 RAJKUMAR SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 RAJKUMARSAKET (000000)
40 SIRMOUR MP-13-003-031-001/1092
(BADHARA) 		1713003031NRG24180820230187975 19/08/2023 gulabchndr sen 1713003031WL024600 gulabchndr sen 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 gulabchndrsen (000000)
41 SIRMOUR MP-13-003-031-001/1125
(BADHARA) 		1713003031NRG24180820230188190 19/08/2023 PARVATI SEN 1713003031WL024640 PARVATI SEN 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 PARVATISEN (000000)
42 SIRMOUR MP-13-003-031-001/1163
(BADHARA) 		1713003031NRG24180820230187995 19/08/2023 Baijnath 1713003031WL024604 Baijnath 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 Baijnath (000000)
43 SIRMOUR MP-13-003-031-001/1184
(BADHARA) 		1713003031NRG24180820230187982 19/08/2023 Seema 1713003031WL024601 Seema 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 Seema (000000)
44 SIRMOUR MP-13-003-031-001/1199
(BADHARA) 		1713003031NRG24180820230188194 19/08/2023 Mukesh Pandey 1713003031WL024640 Mukesh Pandey 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 MukeshPandey (000000)
45 SIRMOUR MP-13-003-031-001/1199
(BADHARA) 		1713003031NRG24180820230188193 19/08/2023 Rajkumari 1713003031WL024640 Rajkumari 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 Rajkumari (000000)
46 SIRMOUR MP-13-003-031-001/1224
(BADHARA) 		1713003031NRG24180820230188149 19/08/2023 faguna 1713003031WL024629 faguna 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 faguna (000000)
47 SIRMOUR MP-13-003-031-001/1229
(BADHARA) 		1713003031NRG24180820230188143 19/08/2023 SUSHILA 1713003031WL024625 SUSHILA 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 SUSHILA (000000)
48 SIRMOUR MP-13-003-031-001/1231
(BADHARA) 		1713003031NRG24180820230188138 19/08/2023 VISHRAM 1713003031WL024623 VISHRAM 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 VISHRAM (000000)
49 SIRMOUR MP-13-003-031-001/1234
(BADHARA) 		1713003031NRG24180820230188147 19/08/2023 RAJESH 1713003031WL024628 RAJESH 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 RAJESH (000000)
50 SIRMOUR MP-13-003-031-001/1237
(BADHARA) 		1713003031NRG24180820230188202 19/08/2023 anju rawat 1713003031WL024641 anju rawat 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 anjurawat (000000)
51 SIRMOUR MP-13-003-031-001/1237
(BADHARA) 		1713003031NRG24180820230188201 19/08/2023 HEERALAL 1713003031WL024641 HEERALAL 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742725 HEERALAL (000000)
52 SIRMOUR MP-13-003-031-001/1256
(BADHARA) 		1713003031NRG24180820230188114 19/08/2023 RAMLAL 1713003031WL024619 RAMLAL 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728742725 RAMLAL (000000)
53 SIRMOUR MP-13-003-051-001/892
(PATANA) 		1713003051NRG24170820230187157 19/08/2023 Bihari 1713003051WL024438 Bihari 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742725 Bihari (000000)
54 SIRMOUR MP-13-003-051-002/1051
(PATANA) 		1713003051NRG24170820230187159 19/08/2023 suryabhan 1713003051WL024438 suryabhan 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742725 suryabhan (000000)
55 SIRMOUR MP-13-003-051-002/1052
(PATANA) 		1713003051NRG24170820230187160 19/08/2023 Suani 1713003051WL024438 Suani 00602 SBIN0RRMBGB 3094 3094 Rejected 25/08/2023 728742725 No Such Account
56 SIRMOUR MP-13-003-052-001/265
(MOHARWA KOTHAR) 		1713003052NRG24180820230188395 19/08/2023 Rajkali 1713003052WL024672 Rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742725 Rajkali (000000)
57 SIRMOUR MP-13-003-052-001/320
(MOHARWA KOTHAR) 		1713003052NRG24180820230188399 19/08/2023 POOJA DEVI SHARMA 1713003052WL024672 POOJA DEVI SHARMA 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742725 POOJADEVISHARMA (000000)
58 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003061NRG24190820230188658 19/08/2023 ramdev rawat 1713003061WL024729 ramdev rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742725 ramdevrawat (000000)
59 SIRMOUR MP-13-003-068-002/25
(GUHIYA) 		1713003000NRG24180820230188095 19/08/2023 Shayamkali kol 1713003WL024618 Shayamkali kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742725 Shayamkalikol (000000)
60 SIRMOUR MP-13-003-068-002/26-B
(GUHIYA) 		1713003000NRG24180820230188097 19/08/2023 Geeta kol 1713003WL024618 Geeta kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742725 Geetakol (000000)
61 SIRMOUR MP-13-003-068-002/862
(GUHIYA) 		1713003000NRG24180820230188103 19/08/2023 Radhe 1713003WL024618 Radhe 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742725 Radhe (000000)
62 SIRMOUR MP-13-003-068-003/29
(GUHIYA) 		1713003000NRG24180820230188104 19/08/2023 Ramayan kol 1713003WL024618 Ramayan kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742725 Ramayankol (000000)
63 SIRMOUR MP-13-003-068-004/16
(GUHIYA) 		1713003000NRG24180820230188066 19/08/2023 Sikla 1713003WL024613 Sikla 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742725 Sikla (000000)
64 SIRMOUR MP-13-003-068-004/30
(GUHIYA) 		1713003000NRG24180820230188071 19/08/2023 Shivnath kol 1713003WL024613 Shivnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742725 Shivnathkol (000000)
65 SIRMOUR MP-13-003-068-004/37
(GUHIYA) 		1713003000NRG24180820230188075 19/08/2023 munni 1713003WL024613 munni 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742725 munni (000000)
66 SIRMOUR MP-13-003-068-004/858
(GUHIYA) 		1713003000NRG24180820230188078 19/08/2023 munni kol 1713003WL024613 munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742725 munnikol (000000)
67 SIRMOUR MP-13-003-070-001/1014
(PATHARI) 		1713003070NRG24180820230187537 19/08/2023 YOUVRAJ VISHWAKARMA 1713003070WL024523 YOUVRAJ VISHWAKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742725 YOUVRAJVISHWAKARMA (000000)
68 SIRMOUR MP-13-003-070-001/558
(PATHARI) 		1713003070NRG24180820230187549 19/08/2023 amrit lal sahu 1713003070WL024523 amrit lal sahu 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742725 amritlalsahu (000000)
69 SIRMOUR MP-13-003-070-001/559
(PATHARI) 		1713003070NRG24180820230187551 19/08/2023 rohit lal sahu 1713003070WL024523 rohit lal sahu 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742725 rohitlalsahu (000000)
SubTotal 84060 84060
Total 188188 188188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190823FTO_226003 Bank of India BKID0009816 PITAMPUR I E 3094
2 SIRMOUR MP1713003_190823FTO_226003 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIRMOUR MP1713003_190823FTO_226003 IDBI Bank IBKL0001759 KARAHIYA 2210
4 SIRMOUR MP1713003_190823FTO_226003 Indian Bank IDIB000B556 Baikunthapur 11271
5 SIRMOUR MP1713003_190823FTO_226003 Indian Bank IDIB000S617 Semariya 24310
6 SIRMOUR MP1713003_190823FTO_226003 Punjab National Bank PUNB0086800 SIRMOUR 2910
7 SIRMOUR MP1713003_190823FTO_226003 State Bank of India SBIN0008283 PITHAMPUR 3094
8 SIRMOUR MP1713003_190823FTO_226003 State Bank of India SBIN0012180 SEMARIYA 20111
9 SIRMOUR MP1713003_190823FTO_226003 Union Bank of India UBIN0541800 SIRMOUR 3315
10 SIRMOUR MP1713003_190823FTO_226003 Union Bank of India UBIN0546518 GARHWA 2873
11 SIRMOUR MP1713003_190823FTO_226003 Union Bank of India UBIN0546658 TENDUN 10608
12 SIRMOUR MP1713003_190823FTO_226003 Union Bank of India UBIN0561797 SEMARIYA 17238
13 SIRMOUR MP1713003_190823FTO_226003 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9282
14 SIRMOUR MP1713003_190823FTO_226003 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 5304
15 SIRMOUR MP1713003_190823FTO_226003 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1105
16 SIRMOUR MP1713003_190823FTO_226003 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 55250
17 SIRMOUR MP1713003_190823FTO_226003 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5746
18 SIRMOUR MP1713003_190823FTO_226003 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 7373

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